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Question No 2 Chapter No 13 - Unimax Class 11
The cash book of a merchant showed a bank balance of ₹ 7,500 on 31st December 2019. On going through the cash book, it was found that two cheques for ₹ 500 and ₹ 700 deposited in the month of December were not credited in the passbook till January 1, 2020, and three cheques for ₹ 600, ₹ 800, and ₹ 1,200 issued on December 28, were not presented for payment till January 3, 2020. In addition to this ₹ 10 as bank charges for which there were no corresponding entries in the cash book.
Prepare a bank reconciliation statement on dec.31,2019
| Particulars | Details | Amount |
|---|---|---|
| Balance as per cash book (Dr) | 7,500 | |
| Add: 1. Cheques issued but not presented (600+800+1,200) | 2,600 | |
| 2. Interest credited by bank | 125 | 2,725 |
| 10,225 | ||
| Less:1. Cheque paid but not cleared (500+700) | 1,200 | |
| 2. Bank charges | 10 | 1,210 |
| Balance as per pass book | 9,015 | |
It is all about Question No 2 Chapter 13 of Class 11 unimax, If you have any problem please comment below.
Read out the full article to know the meaning of Depreciation
Bank Reconciliation Statement | Process | Illustration |
https://tutorstips.com/bank-reconciliation-statement/
Also, Check out the same article in Hindi from the following link
Bank Reconciliation Statement – Process – Examples – In Hindi
Also, Check out the solved question of all Chapters: –
Part-I
Students may choose only one part from Part II and Part III
Part-II
Part-III
Economics Educator
Mrs. Dilgeerjot Kaur holds a B.Com and M.Com degree and has over 9 years of teaching experience in microeconomics, macroeconomics, and business economics.
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